Property Owner / Public Entity
In the last 12 months, Aqua Savers LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
54%
Unprotected Projects
100%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2470 East Ave, Rochester, NY 14610
Commercial Construction Project by unknown general contractor at
2631 Krafft Rd, Port Huron, MI 48060
Commercial Construction Project by unknown general contractor at
825 New Hampshire Ave NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
23 Lake Shore Dr, Watervliet, NY 12189
Commercial Construction Project by unknown general contractor at
45 Bridge St Apt 1, Pelham, NH 03076
Commercial Construction Project by unknown general contractor at
5441 Columbia Rd, Columbia, MD 21044
Commercial Construction Project by unknown general contractor at
1248 FARMINGTON AVE, West Hartford, CT 06107
Commercial Construction Project by unknown general contractor at
439 ROUND TOP AVE, Petersburg, VA 23803
Commercial Construction Project by unknown general contractor at
6501 Hil Mar Dr, District Heights, MD 20747
Commercial Construction Project by unknown general contractor at
2208 Mandalay Dr, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
14175 Castle Blvd, Silver Spring, MD 20904
Commercial Construction Project by unknown general contractor at
135 E Main St 200, Westborough, MA 01581
Commercial Construction Project by unknown general contractor at
8 Pkwy, Greenbelt, MD 20770
Commercial Construction Project by unknown general contractor at
351 Suter Rd, Catonsville, MD 21228
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%